|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAJAPUR
|
MP-19-005-053-001/838
(MALIKHEDI)
|
1719005053NRG25260420240038331
|
26/04/2024
|
GAYATRI ANSAL
|
1719005053WL002148
|
GAYATRI ANSAL
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
GAYATRIANSAL
|
BANK OF BARODA(606985)
|
|
2
|
SHAJAPUR
|
MP-19-005-053-001/854
(MALIKHEDI)
|
1719005053NRG25260420240038337
|
26/04/2024
|
RAJU BAI
|
1719005053WL002148
|
RAJU BAI
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
RAJUBAI
|
BANK OF BARODA(606985)
|
|
3
|
SHAJAPUR
|
MP-19-005-053-001/857
(MALIKHEDI)
|
1719005053NRG25260420240038338
|
26/04/2024
|
Pravin Ansal
|
1719005053WL002148
|
Pravin Ansal
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
PravinAnsal
|
BANK OF BARODA(606985)
|
|
4
|
SHAJAPUR
|
MP-19-005-053-001/885
(MALIKHEDI)
|
1719005053NRG25260420240038344
|
26/04/2024
|
NITESH TEWA
|
1719005053WL002148
|
NITESH TEWA
|
00045
|
BARB0SHAJAP
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
NITESHTEWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-053-001/697
(MALIKHEDI)
|
1719005053NRG25260420240038321
|
26/04/2024
|
Dharmendra gurjar
|
1719005053WL002148
|
Dharmendra gurjar
|
00048
|
BKID0009559
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
Dharmendragurjar
|
HDFC BANK LTD(607152)
|
|
6
|
SHAJAPUR
|
MP-19-005-053-001/906
(MALIKHEDI)
|
1719005053NRG25260420240038349
|
26/04/2024
|
BHAGVAN SINGH
|
1719005053WL002148
|
BHAGVAN SINGH
|
00048
|
BKID0009559
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592233422
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-053-001/853
(MALIKHEDI)
|
1719005053NRG25260420240038336
|
26/04/2024
|
SORAM BAI
|
1719005053WL002148
|
SORAM BAI
|
00114
|
CBIN0MPDCBH
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-053-001/607
(MALIKHEDI)
|
1719005053NRG25260420240038319
|
26/04/2024
|
vikram
|
1719005053WL002148
|
vikram
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAJAPUR
|
MP-19-005-053-001/648
(MALIKHEDI)
|
1719005053NRG25260420240038320
|
26/04/2024
|
Vikram singh
|
1719005053WL002148
|
Vikram singh
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHAJAPUR
|
MP-19-005-053-001/721
(MALIKHEDI)
|
1719005053NRG25260420240038322
|
26/04/2024
|
Arvind Ansal
|
1719005053WL002148
|
Arvind Ansal
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
ArvindAnsal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHAJAPUR
|
MP-19-005-053-001/805
(MALIKHEDI)
|
1719005053NRG25260420240038323
|
26/04/2024
|
PRAKASH KUMAR MEENA
|
1719005053WL002148
|
PRAKASH KUMAR MEENA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
PRAKASHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHAJAPUR
|
MP-19-005-053-001/816
(MALIKHEDI)
|
1719005053NRG25260420240038324
|
26/04/2024
|
Anil Amaram Kumar Rathore
|
1719005053WL002148
|
Anil Amaram Kumar Rathore
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
AnilAmaramKumarRathore
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHAJAPUR
|
MP-19-005-053-001/828
(MALIKHEDI)
|
1719005053NRG25260420240038327
|
26/04/2024
|
SEEMA SOLANKI
|
1719005053WL002148
|
SEEMA SOLANKI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
SEEMASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAJAPUR
|
MP-19-005-053-001/832
(MALIKHEDI)
|
1719005053NRG25260420240038328
|
26/04/2024
|
MAKHAN ANSAL
|
1719005053WL002148
|
MAKHAN ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
MAKHANANSAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHAJAPUR
|
MP-19-005-053-001/833
(MALIKHEDI)
|
1719005053NRG25260420240038329
|
26/04/2024
|
MANJU NA
|
1719005053WL002148
|
MANJU NA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
MANJUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAJAPUR
|
MP-19-005-053-001/834
(MALIKHEDI)
|
1719005053NRG25260420240038330
|
26/04/2024
|
ARJUN AANSAL
|
1719005053WL002148
|
ARJUN AANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
ARJUNAANSAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
17
|
SHAJAPUR
|
MP-19-005-053-001/839
(MALIKHEDI)
|
1719005053NRG25260420240038332
|
26/04/2024
|
DILIP SINGH GURJAR
|
1719005053WL002148
|
DILIP SINGH GURJAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Rejected
|
01/05/2024
|
|
592233422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-053-001/845
(MALIKHEDI)
|
1719005053NRG25260420240038334
|
26/04/2024
|
SUSHEELA BAI
|
1719005053WL002148
|
SUSHEELA BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHAJAPUR
|
MP-19-005-053-001/860
(MALIKHEDI)
|
1719005053NRG25260420240038339
|
26/04/2024
|
RAMCHARAN ANSAL
|
1719005053WL002148
|
RAMCHARAN ANSAL
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
RAMCHARANANSAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAJAPUR
|
MP-19-005-053-001/868
(MALIKHEDI)
|
1719005053NRG25260420240038341
|
26/04/2024
|
SUNIL DEVISINGH
|
1719005053WL002148
|
SUNIL DEVISINGH
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
SUNILDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAJAPUR
|
MP-19-005-053-001/869
(MALIKHEDI)
|
1719005053NRG25260420240038342
|
26/04/2024
|
RINABAI
|
1719005053WL002148
|
RINABAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
RINABAI
|
INDUSIND BANK(607189)
|
|
22
|
SHAJAPUR
|
MP-19-005-053-001/884
(MALIKHEDI)
|
1719005053NRG25260420240038343
|
26/04/2024
|
DHAPU BAI BAIRAGI
|
1719005053WL002148
|
DHAPU BAI BAIRAGI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
DHAPUBAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHAJAPUR
|
MP-19-005-053-001/902
(MALIKHEDI)
|
1719005053NRG25260420240038345
|
26/04/2024
|
SEETABAI SILODHIYA
|
1719005053WL002148
|
SEETABAI SILODHIYA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
SEETABAISILODHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAJAPUR
|
MP-19-005-053-001/903
(MALIKHEDI)
|
1719005053NRG25260420240038346
|
26/04/2024
|
MAYA BAI
|
1719005053WL002148
|
MAYA BAI
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAJAPUR
|
MP-19-005-053-001/904
(MALIKHEDI)
|
1719005053NRG25260420240038347
|
26/04/2024
|
ROHIT SILODHIYA
|
1719005053WL002148
|
ROHIT SILODHIYA
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
ROHITSILODHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAJAPUR
|
MP-19-005-053-001/907
(MALIKHEDI)
|
1719005053NRG25260420240038350
|
26/04/2024
|
NARAYANSINGH GURJAR
|
1719005053WL002148
|
NARAYANSINGH GURJAR
|
00415
|
SBIN0030116
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
NARAYANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-053-001/852
(MALIKHEDI)
|
1719005053NRG25260420240038335
|
26/04/2024
|
GANGARAM JI
|
1719005053WL002148
|
GANGARAM JI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
GANGARAMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAJAPUR
|
MP-19-005-053-001/920
(MALIKHEDI)
|
1719005053NRG25260420240038352
|
26/04/2024
|
SAMEER SHAH
|
1719005053WL002148
|
SAMEER SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
SAMEERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAJAPUR
|
MP-19-005-053-001/921
(MALIKHEDI)
|
1719005053NRG25260420240038353
|
26/04/2024
|
RASHID SHAH
|
1719005053WL002148
|
RASHID SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
RASHIDSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAJAPUR
|
MP-19-005-053-001/922
(MALIKHEDI)
|
1719005053NRG25260420240038354
|
26/04/2024
|
CHHOTU SHAH
|
1719005053WL002148
|
CHHOTU SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
CHHOTUSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAJAPUR
|
MP-19-005-053-001/923
(MALIKHEDI)
|
1719005053NRG25260420240038355
|
26/04/2024
|
AKBAR SHAH
|
1719005053WL002148
|
AKBAR SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
AKBARSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAJAPUR
|
MP-19-005-053-001/924
(MALIKHEDI)
|
1719005053NRG25260420240038356
|
26/04/2024
|
ISMAIL SHAH
|
1719005053WL002148
|
ISMAIL SHAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
ISMAILSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-053-001/910
(MALIKHEDI)
|
1719005053NRG25260420240038351
|
26/04/2024
|
SUSHILA ANSAL
|
1719005053WL002148
|
SUSHILA ANSAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
SUSHILAANSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
34
|
SHAJAPUR
|
MP-19-005-053-001/825
(MALIKHEDI)
|
1719005053NRG25260420240038325
|
26/04/2024
|
DINESH
|
1719005053WL002148
|
DINESH
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
35
|
SHAJAPUR
|
MP-19-005-053-001/826
(MALIKHEDI)
|
1719005053NRG25260420240038326
|
26/04/2024
|
SHARDA BAI
|
1719005053WL002148
|
SHARDA BAI
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SHAJAPUR
|
MP-19-005-053-001/840
(MALIKHEDI)
|
1719005053NRG25260420240038333
|
26/04/2024
|
BANESINGH ANSAL
|
1719005053WL002148
|
BANESINGH ANSAL
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
BANESINGHANSAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
37
|
SHAJAPUR
|
MP-19-005-053-001/866
(MALIKHEDI)
|
1719005053NRG25260420240038340
|
26/04/2024
|
SAYARBAI
|
1719005053WL002148
|
SAYARBAI
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
SAYARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHAJAPUR
|
MP-19-005-053-001/905
(MALIKHEDI)
|
1719005053NRG25260420240038348
|
26/04/2024
|
LAKSMAN BAIRAGI
|
1719005053WL002148
|
LAKSMAN BAIRAGI
|
00697
|
BKID0MG0137
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592233422
|
|
LAKSMANBAIRAGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|